Abbreviated Company Accounts - WEST BYFLEET PHYSIOTHERAPY CLINIC LTD

WEST BYFLEET PHYSIOTHERAPY CLINIC LTD - Company Information

04715138 WEST BYFLEET PHYSIOTHERAPY CLINIC LTD 2015-03-31 false 2014-04-01 2015-03-31 true 04715138 2014-04-01 2015-03-31 04715138 2015-03-31 04715138 2014-03-31 04715138 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04715138 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04715138

WEST BYFLEET PHYSIOTHERAPY CLINIC LTD

Abbreviated Accounts

31 March 2015

WEST BYFLEET PHYSIOTHERAPY CLINIC LTD Registered Number 04715138

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,876	2,813
Tangible assets	3	8,490	10,504
		10,366	13,317
Current assets
Debtors		2,690	2,010
Cash at bank and in hand		16,062	174
		18,752	2,184
Creditors: amounts falling due within one year		(25,333)	(10,185)
Net current assets (liabilities)		(6,581)	(8,001)
Total assets less current liabilities		3,785	5,316
Accruals and deferred income		(900)	(1,559)
Total net assets (liabilities)		2,885	3,757
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		2,883	3,755
Shareholders' funds		2,885	3,757

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2015

And signed on their behalf by:
Hilary J Aiken, Director

WEST BYFLEET PHYSIOTHERAPY CLINIC LTD Registered Number 04715138

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Leasehold improvements: 25% reducing balance
Office Equipment: 25% reducing balance

Intangible assets amortisation policy
Intangible fixed assets (including purchased goowill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2Intangible fixed assets

	£
Cost
At 1 April 2014	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	60,000
Amortisation
At 1 April 2014	57,187
Charge for the year	937
On disposals	-
At 31 March 2015	58,124
Net book values
At 31 March 2015	1,876
At 31 March 2014	2,813

3Tangible fixed assets

	£
Cost
At 1 April 2014	29,174
Additions	816
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	29,990
Depreciation
At 1 April 2014	18,670
Charge for the year	2,830
On disposals	-
At 31 March 2015	21,500
Net book values
At 31 March 2015	8,490
At 31 March 2014	10,504

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2